ANV Solutions: what changed
Two financial years side by side, explained: what moved most in the balance sheet and the result, why the result rose or fell, and where the money went.
ANV Solutions
Largest movements
- Cash +€11,741
up €11,741 (+6.5%), from €181,571 to €193,312
mainly Net result for the year (+€32,320) and Receivables within one year (+€8,655)
- Receivables within one year -€8,655
down €8,655 (-45.7%), from €18,922 to €10,267
- Other debts -€34,078
down €34,078 (-92.8%), from €36,705 to €2,627
- Reserves +€32,300
up €32,300 (+53.8%), from €60,000 to €92,300
- Tax, wage and social debts +€6,357
up €6,357 (+12.3%), from €51,549 to €57,906
- Gross operating margin -€132,241
down €132,241 (-74.7%), from €176,915 to €44,674
- Taxes -€26,821
down €26,821 (-68.6%), from €39,121 to €12,300
From the 2024 result to the 2025 result
Each bar is the change in one income-statement line, as its effect on the result: higher costs pull it down, higher income lifts it.
Cash bridge derived
Derived from the 2024 and 2025 balance sheets and the 2025 result: not a filed cash-flow statement. It shows where the money came from and went.
Every line side by side
| Line | Code | 2024 | 2025 | Change | % |
|---|---|---|---|---|---|
| Total assets | 20/58 | €201,960 | €205,457 | +€3,497 | +1.7% |
| Fixed assets | 21/28 | - | €1,211 | +€1,211 | |
| Tangible fixed assets | 22/27 | - | €1,211 | +€1,211 | |
| Furniture and vehicles | 24 | - | €1,211 | +€1,211 | |
| Current assets | 29/58 | €201,960 | €204,246 | +€2,286 | +1.1% |
| Amounts receivable within one year | 40/41 | €18,922 | €10,267 | -€8,655 | -45.7% |
| Trade receivables | 40 | €18,922 | €10,267 | -€8,655 | -45.7% |
| Cash at bank and in hand | 54/58 | €181,571 | €193,312 | +€11,741 | +6.5% |
| Deferred charges and accrued income | 490/1 | €1,467 | €667 | -€800 | -54.5% |
| Total equity and liabilities | 10/49 | €201,960 | €205,457 | +€3,497 | +1.7% |
| Equity | 10/15 | €113,404 | €144,874 | +€31,470 | +27.8% |
| Contributions | 10/11 | €1,500 | €1,500 | = | 0.0% |
| Reserves | 13 | €60,000 | €92,300 | +€32,300 | +53.8% |
| Distributable reserves | 133 | €60,000 | €92,300 | +€32,300 | +53.8% |
| Profit (loss) carried forward | 14 | €51,904 | €51,074 | -€830 | -1.6% |
| Amounts payable | 17/49 | €88,555 | €60,583 | -€27,972 | -31.6% |
| Amounts payable within one year | 42/48 | €88,555 | €60,583 | -€27,972 | -31.6% |
| Trade debts | 44 | €301 | €50 | -€251 | -83.4% |
| Suppliers | 440/4 | €301 | €50 | -€251 | -83.4% |
| Taxes, remuneration and social security | 45 | €51,549 | €57,906 | +€6,357 | +12.3% |
| Taxes | 450/3 | €51,549 | €57,906 | +€6,357 | +12.3% |
| Other amounts payable | 47/48 | €36,705 | €2,627 | -€34,078 | -92.8% |
| Depreciation of and write-downs on formation expenses, intangible and tangible fixed assets | 630 | - | €185 | +€185 | |
| Other operating charges | 640/8 | €772 | €66 | -€706 | -91.4% |
| Gross operating margin | 9900 | €176,915 | €44,674 | -€132,241 | -74.7% |
| Operating profit (loss) | 9901 | €176,143 | €44,423 | -€131,720 | -74.8% |
| Financial income | 75/76B | - | €422 | +€422 | |
| Recurring financial income | 75 | - | €422 | +€422 | |
| Financial charges | 65/66B | €117 | €225 | +€108 | +91.6% |
| Recurring financial charges | 65 | €117 | €225 | +€108 | +91.6% |
| Profit (loss) for the period before taxes | 9903 | €176,025 | €44,620 | -€131,405 | -74.7% |
| Income taxes | 67/77 | €39,121 | €12,300 | -€26,821 | -68.6% |
| Profit (loss) for the period | 9904 | €136,904 | €32,320 | -€104,584 | -76.4% |
| Profit (loss) for the period to be appropriated | 9905 | €136,904 | €32,320 | -€104,584 | -76.4% |
Source: filed annual accounts (NBB), financial years ended 31 December 2024 and 31 December 2025. Colour: green is a favourable move for that line, red an unfavourable one. Prepared on 9 October 2026 via checked.be.